Central Contracting Office MEDCOM, ATTN MCAA C, 2107 17th Street, Building 4197, Fort Sam Houston, TX 78234-5069

W -- LEASE OR RENTAL OF EQUIPMENT SOL DADA10-00-R-0037 DUE 072100 POC Sandra Nasif, 210-221-3176 E-MAIL: craig.stark@cen.amedd.army.mil, sandra.nasif@cen.amedd.army.mil. The issue date and closing date of this synopsis for the acquisition,on a cost-per-copy, of copier services including all supplies (except paper), maintenance, and operator training services for use by Fort Sam Houston and Camp Bullis, Texas are amended to read: Issue Date: 21 Jun 00 Closing Date: 21 Jul 00. Each solicitation package will cost $10.00 per set payable with company check, cashier's check, or postal money order made payable to U S Treasury and will be non-refundable. Do not send cash. The request with accompanying check or money order shall be addressed to MEDCOM Contracting Center, Bldg. 4197, 2107 17th St, Ste 15,Ft. Sam Houston, Tx 78234-5015, ATTN: Sandra Nasif. Posted 06/21/00 (W-SN466908). (0173)

Loren Data Corp. http://www.ld.com (SYN# 0122 20000623\W-0001.SOL)